NSPMN. $O00s. 58oDistOperSupEng % Op Station Exp % Op UG Elec lines %

Transcription

1 NSPMN 2016 Budget vs 2017 Budget Total Company $O00s By Utility Utili Desc FERC 2016 Budget 2017 Budget Variance Variance Electric R/PIan/Standards Dev % Trans Service Studies % Gen lnterconn Studies % Ret/Plan/Standards Dev Serv % 562 Trans Oper Station Exp % 563 Trans Oper OH Lines % 564 UG Line Exp 9% 565 Trans of Elec By Others 566 Trans Oper Misc Exp % 567 Trans Rents % 568 Trans Mtce Super Eng % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of UG lines % 573 Trans Mtc of Misc Pit Mjr % 575 Operation Supervision % 575 DA RT Mkt Admin % Trans Rights Mkt Admin 575 Ancillary Serv Mkt Admin % 575 Mkt Monitoring/Compliance % Regional Market Rents % 58oDistOperSupEng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 Dist Op UG Elec lines % 585 Dist Oper Streetlight % 586 Dist Oper Meter Exp % S87DistOperCustlnstall % 588DistOperMiscExp % 589 Dist Rents % 590 Dist Mtc Super Eng % 591 Dist Mt of Structures Mjr 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead LInes % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % 596 Dist Mtc of Streetlights % 597 Dist Mtc of Meters % 598 Dist Maint of Dist Plant 0.0% 901 Cust Acct Supervise % 902 CustAcct Meter Read % 903 CustAcct Recrds CoII % 904 Cust Acct Uncollect % 905 Cust Acct Misc 5.6% 908 Customer Asst Expense % 909 Cust Serv Instruct Adver % 912 Sales Demo Sales 2.6% 920 AG Salaries % 921 AG OfficeSuppltes % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 924 AG Property Insurance %

2 2016 Budget vs 2017 Budget Total Company By Utility Utility Desc FERC 2018 Budget 2017 Budget Variance Variance Electric 925 AG Injuries Damages % 926 AG Pen Ben % 928 AG Regulatory Comm Exp % 929 AG Duplicate Chrg Crdt % AG General Advertising % AG Misc General Exp % 931 AG Rents % 935AGMaintofGenPLT % Electric Total t9% Gas Donations % Penalfies Expenditures for Civic % OtherDeductions % 710 MFD PRD -ES 00% 733 Gas Mix Exp % 735 Gas Misc Prod Exp % 736 Gas Prd Rents % 742 Maint of Prd Equip % 759 Prod Other Exp % 760 Natural Gas Prod Rent -1.0% 807 Purchased Gas Exp % 813 Gas Supply Exp Steam % 824 Strg Other Exp 17% 826 Gas Stor Rents -1.0% 834 Mtce of Compress Station 0.0% 840 0th Strg Exp-ES % 841 0th Strg Exp-Oper Labor Exp % 842 0th Strg Exp Rent % 843 0th Strg Exp- Mtce Super % Mtce of Structrs Improve Mtce of Purification Equip Mtce of Liquifctn Equip % 6.0% 2.4% Mtce of Vaporzng Equip % Mtce of Comprssr Equip % 843 Mtc of Meas Reg Equip % Mtce of Othr Eqp 850 Trans Oper ES % 851 Trans Oper-Sys Ctl Ld % 856 Trans -Mains Exp % 857 Trans -Meas Regult 859 Trans Other Equip % 860 Trans Rents % 861 Trans Mtce ES 863TransMtceMains % 864 Trans Mtce Cmprss Stn Eqp 865 Trans Mtce Meas Rg 866 Trans Mtce Commun Equip 2.9% 870 Dist Oper ES % 871 Dist Exp-Dist Load % 874 Dist Exp-Mains Serv % 875 Dist Op MeasRegI Stat Gnl % 876 Dist Op MeasRegl Stat Indust % 877 Dist Op MeasRegl Stat Cty Gi % 3%

3 Schedifie 4A OM by FERC Account 2016 Budget vs 2017 Budget Total Company By Utility Utility Desc FERC 2018 Bud9et 2017 Budget Variance Variance Gas 878 DistOp Meter House Reg % 879 Dist Op Customer lnstah % 880 Dist Oper -Other % 881 Dist Op Rents % 885 Dist Mtce ES % 887 Dist Mtce of Mains % 889 Dist-Mtce of MeasRegl % 890 Dist-Mtce of MeasRegl % 891 Dist-MtceofMeasRegl % 892 Dist-Mtce of Services % 893 Dist-Mtce of MetersHou % 901 CustAcct Supervise % 902 Cust Acct Meter Read % 903 Gust Acct Recrds CoD % 904 Gust Acct Uncollect % 905 Cust Acct Misc 48% 908 Customer Assi Expense % 909 Cust Serv Instruct Adver % 912 Sales Demo Sales 0.0% 913 Sales Advertising Exp % 920 AG Salaries % 921 AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 924 AG Property Insurance % 925 AG Injuries Damages % 926 AG Pen Ben % 928 AG Regulatory Comm Exp % 929 AG Duplicate Chrg Crdt % AG General Advertising % AG Misc General Exp % 931 AG Rents % 932 AG Maint of Structures % Gas Total % Non-Utility Exp from Non-Utility % Donations Penalties Expenditures for Civic 50.0% Other Deductions Non-Utility Total t2% Orand Total 1275f O %

4 2017 Budget vs 2018 Budget Total Company By Utility Utility Desc FRC 2017 Budget 2018 Budget Variance Variance Electric Exp from Non-Uthity Donations % Penalties 4264 Expenditures for Civic % Other Deductions % 500 Stm Prod Op Supr % 501 Stm Gen Fuel % 502 Steam Expenses Major % 505 Stm Gen Elec Exp Major % 506 Misc Steam Pwr Exp % 507 Stm Pow Gen Rents % 5lOStmMaintSuperEng % 511 Stm Maint of Structures % 512 Stm Maint of Boler PIt % 513 Stm Maint of Elec Plant % 514 Stm Maint of Misc Stm PIt % 517 Nuc Oper Super Eng % 519 Nuclear coolants Wtr % 520 Nuclear Steam Expense % 523 Nuclear Electric Expense % 524 Nuclear Power Misc Exp % 525 Nuclear Gen Rents % 528 Nuc Maint Super Eng % 529 Nuc Maint of Structures % 530 Nuc Mtc of React PIt Equip % 531 Nuc Maint of Elect Plant % 532 Nuc Mtc of Misc Nuc Plant % 535 Hyd Oper Super Eng % 536 Hyd Oper Water for Pwr 537 Hydro Oper Hydraulic Exp 1.8% 538 Hyd Oper Electric Exp % 539 Hydro Oper Misc Gen Exp % 540 Hyd Oper Rents % 40% 541 Hydro Mtc Super Eng 542 Hyd Maint of Structures % 543 Hydro Mtc Resv Dams % 544 Hyd Maint of Elec Plant % S45HydMtMiscHydPlntMjr % 546 0th Oper SuperEng % 547 0th Oper Fuel 548 0th Oper Gen Exp % 549 0th Oper Misc Gen Exp % 550 0th Oper Rents % 551 0th MaintSuper Eng % 552 0th Mant of Structures % 553 0th Mtc of Gen Ele Plant % 554 0th Mtc Misc Gen PIt Mjr % 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Disp-Reliabdity Load % Load Disp-Monitor/Operate % 5613 Load Disp-Trans Serv/Sch % Rel/PIan/Standards Dev % 561.6TransServiceStudies % Gen Interconn Studies % Rel/Plan/Standards Dev Serv % 562 Trans Oper Station Exp % 563 Trans Oper OH Lines % 564 UG LIne Exp 0% 565 Trans of Elee By Others

5 Schedule 4A NSP-MN OM by FERC Account 2017 Budget vs 2018 Budget Total Company By Utility Utility Desc FERC 2017 Bud9et 2018 Budget Variance Variance Electric 566 Trans Oper Misc Exp % 567 Trans Rents % 568 Trans Mtce Super Eng % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of UG lines % 573 Trans Mtc of Misc Pit Mjr % Operation Supervision % DA RT Mkt Admin % Trans Rights Mkt Admin Ancillary Serv MktAdmin % Mkt MonitoringfCompliance % Regional Market Rents % 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 DistOp UG Elec lines % 585 Dist Oper Streetlight % 586 Dist Oper Meter Exp % 587 Dist Oper Cust Install % 588 DistOperMiscExp % 589 Dist Rents % S9oDistMtcSuperEng % 591 Dist Mt of Structures Mjr 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead Lines % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % 596 Dist Mtc of Streetlights % 597 DistMtcofMeters % 598 Dist Maint of Dist Plant 0.0% 901 Cust Acct Supervise % 902 CustAcct Meter Read % 903 Gust Acct Recrds Coll % 904 CustAcet Uncoliect % 905 Gust Acct Misc 14.0% 908 Customer Asst Expense % 909 Gust Serv Instruct Adver % 912 Sales Demo Sales 2.8% 920 AG Salaries % 921 AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 924AG Property insurance % 925 AG Injuries Damages % 926 AG Pen Ben % 928 AG Regulatory Comm Exp % 929 AG Duplicate Chrg Crdt % 930 AG General Advertising % AG Misc General Exp % 931 AG Rents % 935 AG Maint of Geri PLT % Electric Total % Gas Donations % Penalties Expenditures for Civic % Other Deductions % 710 MFD PRD -ES 0.0% 733 Gas Mix Exp % 735 Gas Misc Prod Exp %

6 2017 Budget vs 2018 Budget Total Company By Utility UtiUy Dese FERC 2017 Bud9et 2018 Bud9et Variance Variance Gas 736 Gas Prd Rents % 742 Maint of Prd Equip % 759 Prod Other % Exp 760 Natural Gas Prod Rent 11% 807 Purchased Gas Exp % 813 Gas Supply Exp Steam % 824 Strg Other Exp 826 Gas Stor Rents 834 Mtce of Compress Station 0.0% 840 0th Strg Exp-ES % 841 0th Strg Exp-Oper Labor Exp % 842 0th Strg Exp Rent % 843 0th Strg Exp- Mtce Super % Mtce of Structrs Improve Mtce of Purification Equip 1.8% 11% 2.8% -0.7% Mtce of Liquifctn Equip % Mtce of Vaporzng Equip % Mtce of Comprssr Equip % Mtcof Meas Reg Equip % Mice of Othr Eqp % 850 Trans Oper-ES % 851 Trans Oper -Sys Ctl Ld % 856 Trans -Mains Exp % 857 Trans -Meas Regult 859 Trans-Other Equip % 860 Trans Rents % 861 Trans Mtce ES 863 Trans Mice Mains % 864 Trans Mice Cmprss Sin Eqp 865 Trans Mice Meas Rg 866 Trans Mtce Commun Equip -1.9% 870 Dist Oper ES % 871 Dist Exp-Dist Load % 874 Dist Exp-Mains Serv % 875 Dist Op MeasRegI Stat Gnl % 876 Dist Op MeasRegl Stat ndust % 877 Dist Op MeasRegl Stat Cty Gt % 878 Dist Op Meter House Reg % 879 Dist Op Customer Install % 880 Dist Oper -Other % 881 Dist Op Rents % st Mtce ES % 887 Dist Mtce of Mains % 889 Dist-Mtce of MeasRegI % 890 Dist-Mtce of MeasRegl % 891 Dist-Mtce of MeasRegl % 892 Dist-Mtce of Services % 893 Dist-Mtce of Mete rshou % 901 CustAcct Supervise % 902 CustAcct Meter Read % 803 Cust Acct Recrds CoH % 904 Cust Acct UncoIled % 905 Cust Acct Misc 152% 908 Customer Asst Expense % 909 Cust Serv Instruct Adver % 912 Sales Demo Sales 0.0% 913 Sales Advertising Exp % 920 AG Salaries % 921 AG Office Supplies % 922 AG Admn Transfer Crdt % 923 AG Outside Services %